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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elcenter i Söderköping AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/08
Turnover 28,105 More Arrow 30,284 Less Arrow 22,306
Financial expenses 1 More Arrow 4 Less Arrow 1
Earnings before taxes 3,290 More Arrow 6,151 Less Arrow 3,663
EBITDA 3,269 More Arrow 6,072 Less Arrow 3,605
Total assets 15,363 Less Arrow 10,809 Less Arrow 7,220
Current assets 15,166 Less Arrow 10,590 Less Arrow 6,798
Current liabilities 7,947 Less Arrow 3,304 Less Arrow 2,686
Equity capital 6,705 More Arrow 6,749 Less Arrow 4,028
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 18 Less Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 43.6% More Arrow 62.4% Less Arrow 55.8%
Turnover per employee 1,561 More Arrow 1,893 Less Arrow 1,593
Profit as a percentage of turnover 11.7% More Arrow 20.3% Less Arrow 16.4%
Return on assets (ROA) 21.4% More Arrow 56.9% Less Arrow 50.7%
Current ratio 190.8% More Arrow 320.5% Less Arrow 253.1%
Return on equity (ROE) 49.1% More Arrow 91.1% Less Arrow 90.9%
Change turnover -2,335 More Arrow 9,919 Less Arrow 6,145
Change turnover % -8% More Arrow 49% Less Arrow 38%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 13% More Arrow 14% Less Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.